|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-032-018/13849
(SIKULIPADAR)
|
2424004032NRG24271020230441045
|
27/10/2023
|
Bipra Pradhan
|
2424004032WL048351
|
Bipra Pradhan
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386460388
|
|
Bipra Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-032-008/13932
(SIKULIPADAR)
|
2424004032NRG24271020230441049
|
27/10/2023
|
RAGHUNATHA MALLIK
|
2424004032WL048353
|
RAGHUNATHA MALLIK
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386460390
|
|
RAGHUNATHA MALLIK
|
()
|
|
3
|
MOHONA
|
OR-24-004-032-011/14137
(SIKULIPADAR)
|
2424004032NRG24271020230441062
|
27/10/2023
|
KASI NATHA PAIK
|
2424004032WL048358
|
KASI NATHA PAIK
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386460394
|
|
KASI NATHA PAIK
|
()
|
|
4
|
MOHONA
|
OR-24-004-032-018/13832
(SIKULIPADAR)
|
2424004032NRG24271020230441044
|
27/10/2023
|
Dutika Nayaka
|
2424004032WL048351
|
Dutika Nayaka
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386460392
|
|
Dutika Nayaka
|
()
|
|
5
|
MOHONA
|
OR-24-004-032-018/13833
(SIKULIPADAR)
|
2424004032NRG24271020230441036
|
27/10/2023
|
Manoj Nayak
|
2424004032WL048347
|
Manoj Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386460393
|
|
Manoj Nayak
|
()
|
|
6
|
MOHONA
|
OR-24-004-032-018/30534
(SIKULIPADAR)
|
2424004032NRG24271020230440996
|
27/10/2023
|
Sarata nayak
|
2424004032WL048331
|
Sarata nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386460389
|
|
Sarata nayak
|
()
|
|
7
|
MOHONA
|
OR-24-004-032-024/250002070
(SIKULIPADAR)
|
2424004032NRG24271020230441053
|
27/10/2023
|
BUDHI SAHU
|
2424004032WL048354
|
BUDHI SAHU
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386460391
|
|
BUDHI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-032-010/13610
(SIKULIPADAR)
|
2424004032NRG24271020230441054
|
27/10/2023
|
Nirupama Nayak
|
2424004032WL048355
|
Nirupama Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386460395
|
|
MRS NIRUPAMA NAYAKASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-032-010/13638
(SIKULIPADAR)
|
2424004032NRG24271020230441057
|
27/10/2023
|
Ninibi bero
|
2424004032WL048356
|
Ninibi bero
|
00468
|
UBIN0818712
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386460396
|
|
Ninibi bero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|